Julie Tseng

510-***-**** abg3hp@r.postjobfree.com

Linkedin profile: http://www.linkedin.com/pub/julie-

tseng/7/25a/158

Objective: Sr. Financial Analyst

Summary: Experienced and seasoned FP&A and GL accountant. Quick/self-

starter with strong analytical and communication skills.

Software skills: Oracle Financials (GL, AR, PO's-iProcurement), Essbase-

Hyperion, Discoverer, TM1, Monarch, Excel, Word, and Windows

environment.

Employment:

Sr. Financial Analyst (Corp Finance) - VeriSign Inc.,

3/06 to 4/11

* Managed annual OPEX budget and headcount planning/reforecast for CFO,

Controller, Finance, and HR organizations.

* Prepared Executive key metrics/dashboards, monthly management, and

quarterly operation reports.

* Prepared expense variance analyses and commentary assisting budget

managers to achieve individual departmental goals.

* Developed methodology on budgeting for self-funded health insurance and

fringe benefit expenses. Tracking large claims activity for stop-loss

reimbursements.

* Legal expense cleanup project. Provided systematic and concise Legal

expense database for subsequent year's budgeting framework.

* Reviewed and approved PO's details according to budget guidelines and

ensuring accurate accounting treatment.

* Worked closely with accounting team on month end close and accrual JE's

accordingly.

* Provided quarterly/yearly audit flux commentary.

* Reviewed and ensuring compliance to appropriate SOX control sets.

Financial Analyst (AR) - VeriSign Inc., 4/03 to

3/06

* Prepared AR reconciliations, bad debt, and DSO analyses.

* AR subledger month end close. Identify and research reconciling items.

* Prepared quarterly PBC's to external auditors.

* Assisted in reviewing and testing respective SOX-AR OTC control sets.

* Annual expense budget and planning for AR dept.

Sr. GL Accountant - Berkeley Farms Inc/Dean Foods

10/01 to 8/02

* Prepared reconciliations for balance sheet accounts and intercompany

AP/AR.

* Resolved accounting operational issues.

* Sales data warehouse queries and maintenance.

* Prepared sales analysis and management reports.

* Prepared year end reports, audit, and tax package. Assisted in annual

budget and sales forecast.

* Monthly and quarterly used tax filing. Annual business licenses renewal.

Julie Tseng

510-***-**** abg3hp@r.postjobfree.com

LinkedIn profile: http://www.linkedin.com/pub/julie-

tseng/7/25a/158

Employment- continue

GL Accountant - Globalstar LP,

3/00 to 9/01

* Prepared financial statements for subsidiary offices.

* Prepared reconciliations for corporate balance sheet accounts and

intercompany AP/AR.

* Prepared corporate capitalization of interest expense, guarantee fee on

credit lines, dividend allocation, convert preferred stocks to common

stocks, and loss allocation to partners.

* Prepared amortization of warrants, debt offering costs, option

compensation, and deferred compensation.

* Corporate fixed assets maintenance, manual calculation and journal

depreciations.

* Cash management for subsidiary offices.

* Assisted with the filings of 10K and 10Q, prepare PBC's to auditors.

Sr. GL Accountant - Golden Neo-Life Diamite Inc., 1/98 to

3/00

* Prepared JE's on cash and accrual transactions. Balance sheet account

reconciliations.

* Monthly reconciliation for bank accounts. Maintaining company's

relationship with bank.

* Reconciled and invoiced inter-company AP and AR for 11 international

offices.

* Supervised daily AR reconciliation to GL, resolve any AR payment issues.

* Assisted manager and controller with developing and implementing improved

accounting protocols

Sr. GL Accountant & Co-Op program Coordinator - Supercom Inc.,

11/96 to 1/98

* Prepared financial statements, balance sheet and bank accounts

reconciliation.

* Prepared budget variance analyses for management review.

* Supervised AP processors and branch accounting operation. Perform month

end closing.

* Maintained fixed assets accounts and depreciation schedules.

* Analyzed P&L for CPU purchases in conjunction with corp. advertising

budget.

* Assisted VP in contract negotiation with publishers for corporate

advertisements.

* Coordinated and reconciled co-operative channel marketing/promotion

programs with strategic vendors.

Education:

California State University, East Bay

B.S. Business Administration, Major in Finance. Dean's Honor Roll.

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